Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 2,000 | 16/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 4,270 | |||||||
04/10/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 29,300 | 16/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 1,520 | |||||||
04/10/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 133 | 16/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 950 | |||||||
04/10/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 768 | 16/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 2,260 | |||||||
04/10/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 20,000 | 16/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 2,000 | |||||||
04/10/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 13,800 | 16/10/2021 | GPMKHA/2021-22/P/21 | Expenditures | 171,600 | |||||||
04/10/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 2,500 | 16/10/2021 | GPMKHA/2021-22/P/22 | Expenditures | 8,000 | |||||||
04/10/2021 | GPMKHA/2021-22/R/17 | Direct Receipts | 430 | 16/10/2021 | GPMKHA/2021-22/P/23 | Expenditures | 20,000 | |||||||
04/10/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 35 | 16/10/2021 | GPMKHA/2021-22/P/24 | Expenditures | 40,518 | |||||||
04/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 2,100 | 16/10/2021 | GPMKHA/2021-22/P/25 | Expenditures | 13,960 | |||||||
04/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 16/10/2021 | GPMKHA/2021-22/P/26 | Expenditures | 13,506 | |||||||
04/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 16/10/2021 | GPMKHA/2021-22/P/27 | Expenditures | 13,506 | |||||||
16/10/2021 | GPMKHA/2021-22/R/18 | Direct Receipts | 14,000 | 16/10/2021 | GPMKHA/2021-22/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/10/2021 | GPMKHA/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2021 | GPMKHA/2021-22/P/30 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 16/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 17,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:50 PM. |